Toso Co Ltd
TSE:5956
Income Statement
Earnings Waterfall
Toso Co Ltd
Revenue
|
21.6B
JPY
|
Cost of Revenue
|
-13B
JPY
|
Gross Profit
|
8.6B
JPY
|
Operating Expenses
|
-8.1B
JPY
|
Operating Income
|
483.2m
JPY
|
Other Expenses
|
-188.4m
JPY
|
Net Income
|
294.9m
JPY
|
Income Statement
Toso Co Ltd
Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
23 925
N/A
|
24 172
+1%
|
23 753
-2%
|
23 073
-3%
|
22 468
-3%
|
22 051
-2%
|
21 986
0%
|
22 105
+1%
|
22 112
+0%
|
22 230
+1%
|
22 580
+2%
|
22 541
0%
|
22 480
0%
|
22 534
+0%
|
22 395
-1%
|
22 534
+1%
|
22 472
0%
|
22 369
0%
|
22 445
+0%
|
22 557
+0%
|
22 652
+0%
|
22 730
+0%
|
23 030
+1%
|
22 831
-1%
|
22 688
-1%
|
22 427
-1%
|
21 636
-4%
|
21 659
+0%
|
21 421
-1%
|
21 485
+0%
|
21 320
-1%
|
21 168
-1%
|
20 861
-1%
|
20 864
+0%
|
21 080
+1%
|
21 101
+0%
|
21 298
+1%
|
21 306
+0%
|
21 438
+1%
|
21 602
+1%
|
21 606
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(13 989)
|
(14 222)
|
(13 957)
|
(13 630)
|
(13 249)
|
(13 051)
|
(12 976)
|
(13 023)
|
(13 037)
|
(13 028)
|
(13 279)
|
(13 207)
|
(13 099)
|
(13 138)
|
(13 055)
|
(13 210)
|
(13 259)
|
(13 205)
|
(13 372)
|
(13 495)
|
(13 489)
|
(13 468)
|
(13 492)
|
(13 241)
|
(13 124)
|
(12 907)
|
(12 381)
|
(12 349)
|
(12 200)
|
(12 272)
|
(12 182)
|
(12 158)
|
(12 064)
|
(12 079)
|
(12 320)
|
(12 483)
|
(12 658)
|
(12 785)
|
(12 896)
|
(12 996)
|
(13 027)
|
|
Gross Profit |
9 937
N/A
|
9 950
+0%
|
9 796
-2%
|
9 443
-4%
|
9 219
-2%
|
9 000
-2%
|
9 011
+0%
|
9 082
+1%
|
9 076
0%
|
9 201
+1%
|
9 300
+1%
|
9 333
+0%
|
9 381
+1%
|
9 396
+0%
|
9 340
-1%
|
9 324
0%
|
9 212
-1%
|
9 164
-1%
|
9 073
-1%
|
9 062
0%
|
9 163
+1%
|
9 262
+1%
|
9 538
+3%
|
9 590
+1%
|
9 564
0%
|
9 520
0%
|
9 255
-3%
|
9 310
+1%
|
9 221
-1%
|
9 214
0%
|
9 138
-1%
|
9 010
-1%
|
8 797
-2%
|
8 785
0%
|
8 760
0%
|
8 619
-2%
|
8 640
+0%
|
8 521
-1%
|
8 541
+0%
|
8 606
+1%
|
8 579
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8 904)
|
(8 895)
|
(8 798)
|
(8 629)
|
(8 432)
|
(8 384)
|
(8 395)
|
(8 392)
|
(8 481)
|
(8 409)
|
(8 460)
|
(8 432)
|
(8 374)
|
(8 460)
|
(8 322)
|
(8 319)
|
(8 417)
|
(8 407)
|
(8 502)
|
(8 548)
|
(8 475)
|
(8 564)
|
(8 585)
|
(8 551)
|
(8 664)
|
(8 391)
|
(8 387)
|
(8 249)
|
(8 123)
|
(8 182)
|
(8 122)
|
(8 092)
|
(8 012)
|
(8 046)
|
(8 042)
|
(8 046)
|
(7 920)
|
(7 943)
|
(7 943)
|
(8 010)
|
(8 096)
|
|
Selling, General & Administrative |
(8 590)
|
(8 584)
|
(8 491)
|
(8 326)
|
(8 134)
|
(8 090)
|
(8 105)
|
(8 109)
|
(8 212)
|
(8 158)
|
(8 224)
|
(8 210)
|
(8 162)
|
(8 226)
|
(8 066)
|
(8 039)
|
(8 108)
|
(8 096)
|
(8 197)
|
(8 241)
|
(8 156)
|
(8 243)
|
(8 251)
|
(8 217)
|
(8 339)
|
(8 067)
|
(8 068)
|
(7 930)
|
(7 796)
|
(7 849)
|
(7 784)
|
(7 748)
|
(7 669)
|
(7 736)
|
(7 761)
|
(7 796)
|
(7 702)
|
(7 733)
|
(7 737)
|
(7 797)
|
(7 882)
|
|
Research & Development |
(42)
|
(39)
|
(35)
|
(34)
|
(32)
|
(31)
|
(31)
|
(37)
|
0
|
(35)
|
(36)
|
(31)
|
(26)
|
(26)
|
(25)
|
(21)
|
(26)
|
(28)
|
(23)
|
(26)
|
(33)
|
(30)
|
(35)
|
(35)
|
(23)
|
(24)
|
(20)
|
0
|
(19)
|
(16)
|
(18)
|
(22)
|
(22)
|
(22)
|
(23)
|
(24)
|
(22)
|
(22)
|
(25)
|
(25)
|
(24)
|
|
Depreciation & Amortization |
(272)
|
(272)
|
(273)
|
(270)
|
(266)
|
(263)
|
(260)
|
(247)
|
(232)
|
(217)
|
(201)
|
(192)
|
(186)
|
(208)
|
(230)
|
(259)
|
(283)
|
(283)
|
(282)
|
(282)
|
(285)
|
(292)
|
(299)
|
(299)
|
(302)
|
(300)
|
(299)
|
(303)
|
(308)
|
(314)
|
(318)
|
(323)
|
(321)
|
(288)
|
(258)
|
(227)
|
(196)
|
(188)
|
(182)
|
(187)
|
(190)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(16)
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Operating Income |
1 033
N/A
|
1 055
+2%
|
997
-6%
|
813
-18%
|
787
-3%
|
616
-22%
|
616
0%
|
691
+12%
|
594
-14%
|
792
+33%
|
840
+6%
|
901
+7%
|
1 007
+12%
|
936
-7%
|
1 018
+9%
|
1 005
-1%
|
795
-21%
|
757
-5%
|
571
-25%
|
514
-10%
|
688
+34%
|
697
+1%
|
954
+37%
|
1 039
+9%
|
901
-13%
|
1 129
+25%
|
868
-23%
|
1 060
+22%
|
1 098
+4%
|
1 032
-6%
|
1 015
-2%
|
917
-10%
|
785
-14%
|
739
-6%
|
718
-3%
|
573
-20%
|
720
+26%
|
578
-20%
|
598
+4%
|
596
0%
|
483
-19%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(35)
|
(38)
|
(28)
|
(14)
|
(15)
|
(6)
|
(17)
|
(31)
|
(26)
|
(44)
|
(39)
|
(27)
|
(24)
|
(8)
|
(6)
|
(16)
|
(8)
|
(3)
|
5
|
5
|
2
|
(0)
|
(5)
|
(1)
|
2
|
3
|
8
|
10
|
6
|
12
|
10
|
12
|
18
|
12
|
16
|
6
|
(1)
|
19
|
20
|
26
|
34
|
|
Non-Reccuring Items |
(534)
|
(534)
|
(722)
|
(490)
|
(193)
|
(193)
|
(119)
|
(87)
|
(85)
|
(85)
|
96
|
64
|
89
|
87
|
20
|
20
|
(4)
|
(1)
|
(1)
|
(7)
|
(9)
|
(3)
|
(3)
|
(3)
|
(44)
|
(9)
|
(10)
|
(3)
|
(22)
|
(22)
|
(24)
|
(25)
|
(4)
|
(5)
|
(3)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(29)
|
|
Gain/Loss on Disposition of Assets |
4
|
6
|
11
|
13
|
56
|
52
|
52
|
51
|
0
|
17
|
11
|
11
|
12
|
12
|
12
|
13
|
5
|
9
|
8
|
8
|
15
|
11
|
11
|
11
|
14
|
14
|
13
|
0
|
9
|
4
|
7
|
10
|
14
|
15
|
14
|
16
|
16
|
18
|
19
|
19
|
20
|
|
Total Other Income |
9
|
11
|
13
|
9
|
11
|
19
|
16
|
17
|
16
|
1
|
5
|
4
|
5
|
2
|
5
|
7
|
7
|
8
|
12
|
2
|
8
|
2
|
(4)
|
7
|
6
|
(29)
|
(23)
|
(11)
|
31
|
38
|
32
|
32
|
11
|
22
|
21
|
21
|
18
|
19
|
17
|
13
|
10
|
|
Pre-Tax Income |
477
N/A
|
500
+5%
|
271
-46%
|
332
+23%
|
646
+95%
|
488
-24%
|
548
+12%
|
641
+17%
|
499
-22%
|
681
+37%
|
913
+34%
|
952
+4%
|
1 089
+14%
|
1 028
-6%
|
1 050
+2%
|
1 029
-2%
|
796
-23%
|
770
-3%
|
595
-23%
|
521
-12%
|
704
+35%
|
707
+0%
|
952
+35%
|
1 053
+11%
|
878
-17%
|
1 107
+26%
|
856
-23%
|
1 056
+23%
|
1 121
+6%
|
1 062
-5%
|
1 040
-2%
|
947
-9%
|
825
-13%
|
784
-5%
|
767
-2%
|
614
-20%
|
751
+22%
|
633
-16%
|
653
+3%
|
653
0%
|
518
-21%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(277)
|
(260)
|
(168)
|
(174)
|
(297)
|
(243)
|
(274)
|
(242)
|
(185)
|
(261)
|
(308)
|
(365)
|
(383)
|
(362)
|
(376)
|
(359)
|
(282)
|
(271)
|
(220)
|
(203)
|
(255)
|
(223)
|
(294)
|
(330)
|
(292)
|
(400)
|
(319)
|
(370)
|
(367)
|
(353)
|
(346)
|
(326)
|
(292)
|
(281)
|
(282)
|
(229)
|
(382)
|
(358)
|
(362)
|
(368)
|
(220)
|
|
Income from Continuing Operations |
199
|
240
|
102
|
158
|
349
|
245
|
273
|
399
|
313
|
420
|
606
|
587
|
706
|
666
|
674
|
670
|
514
|
500
|
375
|
318
|
449
|
484
|
659
|
723
|
586
|
707
|
537
|
686
|
754
|
710
|
695
|
621
|
533
|
503
|
484
|
385
|
369
|
275
|
291
|
285
|
298
|
|
Income to Minority Interest |
(0)
|
(2)
|
(2)
|
(2)
|
(4)
|
(3)
|
(4)
|
(5)
|
(1)
|
(2)
|
(2)
|
(1)
|
(3)
|
(4)
|
(4)
|
(7)
|
(6)
|
(7)
|
(6)
|
(3)
|
(4)
|
(2)
|
(1)
|
(1)
|
(3)
|
(5)
|
(5)
|
(5)
|
(3)
|
0
|
(1)
|
(1)
|
(2)
|
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
(2)
|
(3)
|
(4)
|
|
Net Income (Common) |
199
N/A
|
239
+20%
|
100
-58%
|
157
+56%
|
345
+120%
|
242
-30%
|
270
+11%
|
394
+46%
|
312
-21%
|
419
+34%
|
603
+44%
|
587
-3%
|
703
+20%
|
662
-6%
|
670
+1%
|
663
-1%
|
508
-23%
|
493
-3%
|
369
-25%
|
315
-15%
|
445
+41%
|
482
+8%
|
658
+36%
|
722
+10%
|
583
-19%
|
703
+20%
|
532
-24%
|
681
+28%
|
751
+10%
|
710
-5%
|
694
-2%
|
620
-11%
|
532
-14%
|
498
-6%
|
481
-3%
|
381
-21%
|
367
-4%
|
274
-25%
|
289
+6%
|
281
-3%
|
295
+5%
|
|
EPS (Diluted) |
18.98
N/A
|
22.72
+20%
|
9.55
-58%
|
14.92
+56%
|
32.85
+120%
|
23.06
-30%
|
25.69
+11%
|
37.52
+46%
|
29.73
-21%
|
39.87
+34%
|
57.46
+44%
|
55.85
-3%
|
68.36
+22%
|
64.3
-6%
|
65.05
+1%
|
81.85
+26%
|
49.38
-40%
|
47.86
-3%
|
37.23
-22%
|
32.69
-12%
|
45.19
+38%
|
50.32
+11%
|
68.52
+36%
|
78.61
+15%
|
62.51
-20%
|
78.89
+26%
|
59.64
-24%
|
76.24
+28%
|
84.16
+10%
|
79.53
-6%
|
77.53
-3%
|
69.27
-11%
|
59.44
-14%
|
55.59
-6%
|
53.6
-4%
|
42.48
-21%
|
40.92
-4%
|
30.52
-25%
|
32.17
+5%
|
31.27
-3%
|
32.79
+5%
|